Blerje materiale për rrjetin ujësjellës
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Korce |
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Tender object |
Blerje materiale për rrjetin ujësjellës |
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Reference No. |
REF-91272-03-26-2021 |
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Estimated / Ceiling Value ALL without VAT |
2 126 990,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
29-03-2021 |
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Last date of Submitted Documents |
09-04-2021 |
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Tender Held Date |
09-04-2021 |
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No. of Bidders |
3 |
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Bidders |
"VIBTIS" Sh.p.k
" A.K.M ALBANIAN INVESTMENT GROUP” Sh.p.k
” ELEKTRO THERM” Sh.p.k |
|
Successful Bidder /Supplier / Provider |
ELEKTRO THERM SHPK |
|
The winning bid ALL without vat |
1 986 625,00 |
|
Bidder Announcement date |
22-04-2021 |
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Award and Contract Amount ALL with VAT |
2383950 |
|
Contract date |
07-05-2021 |
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Planned Milestones of Contract / Start and End Date |
45 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. "VIBTIS" Sh.p.k, për këto arsye:
- nuk përmbush Kriterin e veçantë teknik të kualifikimit, pika 2, Shtojca 8 e DT
2. " A.K.M ALBANIAN INVESTMENT GROUP” Sh.p.k, për këto arsye:
- nuk paraqiti ”Deklaratën mbi garantimin e zbatueshmërisë së dispozitave ligjore në marrëdhëniet e punës sipas Shtojcës 5/1”.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ELEKTRO THERM SHPK viti 2012-2013 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2014 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2015-2018 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2019-2020
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Public Announcement Bulletin |
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